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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Chippers  field trip for playground Sep-30-2014 $177.00
North College Stor Qps  vehicle wash Sep-30-2014 $6.07
North College Stor Qps  vehicle wash Sep-30-2014 $6.56
North College Stor Qps  vehicle wash Sep-30-2014 $6.69
North College Stor Qps  vehicle wash Sep-30-2014 $5.57
North College Stor Qps  vehicle wash Sep-30-2014 $6.27
North College Stor Qps  vehicle wash Sep-30-2014 $10.00
NEW HORIZONS TRAVEL
[P.O. # 9145462]
trans for senior trip Sep-22-2014 $13,213.56
ROYALTY COACH, A
[P.O. # 9145205]
transport for Sr. trip Sep-11-2014 $21,706.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407979]
transp. for SC trip Sep-08-2014 $1,030.00
WHITE WATER CANOE COMPANY
[P.O. # 1407756]
Platte River Canoe trip Sep-02-2014 $308.00
WHITE WATER CANOE COMPANY
[P.O. # 1407756]
Colorado River Canoe trip Sep-02-2014 $2,100.00
Ben & Jerrys Scoop Shop  trip for teen girls' camp Aug-29-2014 $75.85
Loveland Laser Tag  trip for teen girls' camp Aug-29-2014 $25.00
Oc-Fort Collins  teen camp trip Purchase V Aug-29-2014 $144.53
Northwest Parkway Llc  highway tolls Purchase Vi Aug-29-2014 $8.00
E 470 Express Tolls  tolls for Sr. trip Purcha Aug-29-2014 $45.65
Air France  airline tickets Purchase Aug-29-2014 $1,258.67
Agent Fee  airline tickets Purchase Aug-29-2014 $30.00
Loveland Laser Tag  trip for EPIC youth class Aug-29-2014 $192.00
Fort Fun  trip for EPIC youth class Aug-29-2014 $78.00
FOUR SEASONS NATURA E CULTURA   Aug-28-2014 $29,761.61
NEW HORIZONS TRAVEL
[P.O. # 9144928]
airline tickets - FCSC trip Aug-26-2014 $12,722.93
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1407440]
gas for Sr. trip Aug-21-2014 $20.02
ZANDER, GREG
[P.O. # 1407444]
parking Aug-21-2014 $15.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1407442]
parking Aug-21-2014 $15.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407362]
Sr trip transportation Aug-19-2014 $960.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $40.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $5.00
Denver Art Museum Admissi  teen trip Jul-31-2014 $51.00
Oc-Fort Collins  teen trip Jul-31-2014 $219.00
Fort Fun  Kids on the Go trip Jul-31-2014 $190.00
7-Eleven 26927  gas for van Jul-31-2014 $51.10
Shell Oil 57444148100  gas for van Jul-31-2014 $54.11
E 470 Express Tolls  tolls for Sr. trip Jul-31-2014 $28.20
7-Eleven 26927  gas for van Jul-31-2014 $58.32
7-Eleven 26927  gas for van Jul-31-2014 $47.56
Fort Collins Museum Of Di  Kids on the Go trip Jul-31-2014 $148.00
Alpha Park Llc  parking for teen trip Jul-31-2014 $8.00
X-Arena  teen trip Jul-31-2014 $280.00
Alpha Park Llc  parking for teen trip Jul-31-2014 $8.00
COLLINDALE GOLF ACADEMY
[P.O. # 1406274]
adult golf instruction Jul-17-2014 $305.20
RICHARDS, MARCIA
[P.O. # 1406245]
parking for Sr. trip Jul-17-2014 $10.00
RICHARDS, MARCIA
[P.O. # 1406245]
parking for Sr. trip Jul-17-2014 $10.00
Northwest Parkway Llc  toll road fees Purchase V May-30-2014 $8.60
TOSCH, WILLIAM C
[P.O. # 1404536]
parking May-23-2014 $10.00
Chippers  ASE field trip Apr-30-2014 $48.00
Rollerland  youth camp field trip Apr-30-2014 $66.50
Cinemark Theatres 304  youth camp field trip Apr-30-2014 $137.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1403798]
Sr. ski trip - 3/12/14 Apr-30-2014 $940.00
Total (of all records): $ 229,381.46